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Home My WebLink About20032366.tiff WELD COUNTY WARRANT REGISTER AS OF: August 13, 2003 This is to certify that all accounting and budgeting procedures have been completed on the above listed claims as shown on the attached four Check Registers,numbering seven pages, and dated August 12th, 2003; and that payments should be to the respective vendors listed in the amount set opposite their names,with th t p f$437,764.12. Dated this 13th day of August, 2003. •OqP,..._.... 6.< AO1 SHAR0N : Director, Finance ank71dminstration `; KAHL SUBSCRIBED AND SWORN T --&&& 3th day of August, 2003. My Commis ion Expires: M1'Commission Expires May 75,2006 ) � / �Nntay Public We, the Board of County Commissioners of Weld County, Colorado, hereby approve the claims as set forth above and warrants in payment thereof are hereby ordered drawn upon the Weld County Treasurer, totaling $437,764.12. Dated this 13th day of August, 2003. BOARD OF COUNTY COMMISSIONERS iliP CO , COLORADO jai . L ng, air kto the Board I�� 1 � 1861 t 1r, Robert sden, Pro-Tern �M: to the Boa ®U N .J. eile William H.Jerk& AsM_ Glenn Vaa Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:30:25 Report Greeley, CO 80631 Page:'. 1 081203fdv * Checks Printed 08-12-2003 2 16:18:53 By Sharon Kahl Items Site Account'.Check Date Check Number Payee cheek Amount 1 WELD FX01 08/12/20038032218 Dora E Lara 128.00 2 WELD FX01 08/12/20038032219 d Dora E Lara 94.00 3 WELD FX01 08/12/2003 8032220 Dora E Lara 114.00 4 WELD FX01 =08/12/20038032221 Linda E,piper 136.00 !. 5 WELD FX01 08/12/2003 8032222 Olga L Gonzalez 45.00 6 WELD FX01 08/12/20038032223 Dennis M'_.Aragon 131.60 ! _ 7 WELD FX01 08/12/2003 8032224 Evelyn M Vining 113.00 8 WELD FX01 08/12/20038032225 Matthew L. Dixon 34.00 9 WELD FX01 08/12/20038032226 Sergio Rafael Sandoval 177.00 10 WELD FX01 S 08/12/20038032227 Virginia L Rodriguez 163.00 11 WELD FX01 08/12/2003 8032228 Lena S Seifert 54.00 12 WELD FX01 ;:08/12/20038032229 :c John E Liberty _ 80.00 ***Run Totals*** 1269.6C Check -' :: Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:27:52 Report Greeley, CO 80631 Page: 1 081203weLd * Checks Printed 08-12-2003 2 16:10:56 By Sharon Kahl Items Site Account. Check date Check number -- -- Vendor name Check amount 1 WELD BWO1 08/12/03 3148664 ROBERT C. ABELMAN 35.00 2 WELD BWO1 -:08/12/03 3148665 -.S ADVANTAGE TREATMENT CENTER 257,00 3 WELD BW01 08/12/03 3148666 AGLAND, INC 22.17 4 WELD BWO1 08/12/03 3148667 KATHLEEN ALVARADO 89.25 5 WELD BW01 08/12/03 3148668 ARAPAHOE COMMUNITY TREATMENT CENTER 99.00 6 WELD BWO1 -'.08/12/03, 3148669 I': AT & T WIRELESS SERVICES 46.48 7 WELD BWO1 08/12/03 3148670 ATMOS ENERGY 108.48 8 WELD BWO1 t`08/12/03 3148671 DAVID A.BAUER 31.90 9 WELD BWO1 08/12/03 3148672 REN BEDELL 51.00 BEERS 10 WELD I7 BW01 ": 08/12/03 3148673 '.:. DEAN A. : 44.85 11 WELD BWO1 08/12/03 3148674 BIG R OF GREELEY 99.12 `.:. 12 WELD;:. BWO1 !:08/12/03 3148675 BORNHOFT s'.EXCAVATING 10.00 13 WELD BW01 08/12/03 3148676 BOULDER CORPORATION 125.00 14 WELD BWO1 `,08/12/03 '.3148677 CACCB (COLORADO ASSOC. OF COMMUNITY CORRECTI 35.00 15 WELD BW01 08/12/03 3148678 SUSAN CALDERON 61.20 16 WELD 8W01 08/12/03 x13148679 CARNATION BUILDING SERVICE INC x- 1342.00 17 WELD BW01 08/12/03 3148680 CENTRAL WELD COUNTY WATER DISTRICT 337.47 18 WELD BW01 08/12/03 3148681 '. CHILD ADVOCACY RESOURCE & EDUCATION (CARE) 520.00 19 WELD BWO1 08/12/03 3148682 CITY OF GRAND JUNCTION 18.29 20 WELD BWO1 : 08/12/03 3148683 CITY OF GREELEY 352.08 21 WELD BWO1 08/12/03 3148684 CITY OF GREELEY 780.75 22 WELD BWO1 08/12/03 3)48685 COLORADO. DEPARTMENT OF LABOR & EMPLOYMENT `, 175.00 23 WELD BW01 08/12/03 3148686 COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT 22.00 24 WELD BW01 '.08/12/03 3148687 - COLORADO FOUNDATION;.FOR PUBLIC HEALTH 70.00 25 WELD BWO1 08/12/03 3148688 COLORADO PUBLIC HEALTH ASSOCIATION 150.00 26 WELD BWO1 08/12/03 3148689 r COLORADO/WEST EQUIPMENT INC 209925,00 27 WELD BW01 08/12/03 3148690 CONNECTIONS FOR INDEPENDENT LIVING 363.90 28 WELD BWO1 7 08/12/03 3148691 CORRECTIONAL MANAGEMENT INC :;3276.10 I. 29 WELD BWO1 08/12/03 3148692 CUTTING CREW 3027.00 30 WELD 8W01 08/12/03 `.3148693 MADELINE DANIELS 66,30 31 WELD BWO1 08/12/03 3148694 CHARLES B. DARRAH 78.95 32 WELD': BW01 r:08/12/03 :3148695 HEATHER L. DEERE 30.00 33 WELD BW01 08/12/03 3148696 DENTAL HEALTH CENTERS OF AMERICA 850.00 '.'34 WELD r BWO1 :08/12/03 3148697 DIEBOLD ELECTION SYSTEMS, INC 2000.00 35 WELD BW01 08/12/03 3148698 PENNY DUELL 51.34 36 WELD BW01 08/12/03 3148699 LYDIA DUNBAR _ 40.80 37 WELD BWO1 08/12/03 3148700 DENNIS EASTMAN 1987.00 38 WELD ' 8W01 08/12/03 P;3148701 PATRYCE S. ENGEL 307.68 39 WELD BWO1 08/12/03 3148702 ENVIRONMENTAL RESOURCE ASSOCIATES 125.36 40 WELD rr BWO1 08/12/03 2 3148703 <] EVERGREEN ANALYTICAL.LABORATORY. 145.00 41 WELD BW01 08/12/03 3148704 THOMAS F. FARRELL 25.00 42 WELD BWO1 08/12/03 3148705 `, HOWARD FLICKER 25.00 43 WELD BWO1 08/12/03 3148706 FREDERICK, TOWN OF 162.50 44 WELD BWO1 08/12/03 F 3148707 GARRETSON'S SPORT CENTER 20.29 45 WELD BWO1 08/12/03 3148708 PAUL GLANZ 9.02 46 WELD 84401 08/12/03 3148709 GLAXOSMITHKLINE FINANCIAL INC G 1563.20 47 WELD 8W01 08/12/03 3148710 GRAYBAR ELECTRIC COMPANY 138.21 48 WELD BWO1 08/12/03 3148711 LAURA.M. GREEN 25.00 49 WELD BWO1 08/12/03 3148712 GREYHOUND - TNM&0 44.35 50 WELD BW01 08/12/03 3148713 HIBERNIA INVESTIGATIONS INC 25.00 51 WELD BWO1 08/12/03 3148714 HILLYARD 97.00 52 WELD BW01 08/12/03 3148715 ELIZABETH HOEL 28.56:, Continued On Next Page... Check - Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register `: Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:27:52 Report Greeley, CO 80631 Page: 2 081203ueLd * Checks Printed 08-12-2003 B 16:10:56 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 53 WELD 8201 08/12/03 3148716 HOLIDAY INN 128.00 S-: 54 WELD 8201 08/12/03 3148717 THOMAS A. HOUTCHENS 13.25 55 WELD 8201 08/12/03 3148718 INDIVIDUAL AND GROUP THERAPY SERVICES 1330.00 56 WELD BW01.=: 08/12/03. 3148719 INTERVENTION COMMUNITY CORRECTIONS SERVICES 1075.70 57 WELD BW01 08/12/03 3148720 ISLAND GROVE TREATMENT CENTER 30680.03 58 WELD BW01 08/12/03:. 3148721 JACKSON'S. HOLE SPORTS GRILL 22.07 59 WELD 81401 08/12/03 3148722 JOHNSTOWN, TOWN OF 44.00 60 WELD 81401 08/12/03 3148723 >: PATRICIA:JONES 30.00 61 WELD 8201 08/12/03 3148724 MARCIA JORGENSEN 128.18 ::: 62 WELD 8201 ,'.08/12/03 3148725 '-:' KANOX 38.60 63 WELD BW01 08/12/03 3148726 NANCY KAUFFROATH 35.73 64 WELD:! 8201 -: 08/12/03 ! 3148727 t-. KETTERLING, BUTHERUS & NORTON ENGINEERS, LLC 3634.73 65 WELD 8201 08/12/03 3148728 KINDER MORGAN, INC 10.00 66 WELD BW01 08/12/03 "3148729 KINKO'S : 156.96 67 WELD 8201 08/12/03 3148730 LEWAN AND ASSOCIATES 44.07 68 WELD:. BWO1 08/12/03 3148731 -: JULIE LINDAUER 790,00 69 WELD 8201 08/12/03 3148732 DOROTHY LOFTUS-NALL - 69.00 70 WELD 8201 08/12/03 3148733 ':. LOVELAND STEAM LAUNDRY j. 206.25 71 WELD 8201 08/12/03 3148734 LEIGH MASON 87.04 <'. 72 WELD". 8201 08/12/03 'I 3148735 ` DONALD MCLEOD 50.50 73 WELD BW01 08/12/03 3148736 MEDVAN 1442.11 74 WELD BWO1 ':.08/12/03 f 3148737 +. METRO LIST INC : 39.84 75 WELD 8201 08/12/03 3148738 METROCALL 54.00 76 WELD 8201 08/12/03 3148739 NORMA MEZA 34,50 77 WELD 8201 08/12/03 3148740 JOHN W. MILLER 25.00 78 WELD BW01 r 08/12/03 3148741 NELSON OFFICE SUPPLY INC 104.34 79 WELD BW01 08/12/03 3148742 NORTH WELD COUNTY WATER DISTRICT 105.00 80 WELD= BW01 08/12/03 3148743 :` NORTHERN ARMORED SERVICE, INC. !? 276.00 81 WELD 8201 08/12/03 3148744 NORTHERN COLORADO CYTOLOGY SERVICES LLC 1428.00 82 WELD;! 8201 08/12/03 :3148745 c NORTHERN COLORADO PAPER INC. : 1411.05 83 WELD 8201 08/12/03 3148746 NUNN, TOWN OF 47.75 is 84 WELD.! 8201 08/12/03 !' 3148747 JAMES OCHSNER !:1117.50 85 WELD 8201 08/12/03 3148748 OFFICE DEPOT BUSINESS SERVICES DIVISION 62.40 86 WELD 8201 08/12/03 3148749 PETTY CASH 8.99 87 WELD 8201 08/12/03 3148750 PLATTE COUNTY 50.00 88 WELD BWO1 2 08/12/03 3148751 PROFESSIONAL FINANCE COMPANY 50.00 -. 89 WELD 81101 08/12/03 3148752 RADIO SHACK 125.66 90 WELD BW01 08/12/03 -3148753 STEVE REAMS 40.05 91 WELD 8201 08/12/03 3148754 RENTAL SERVICE CORPORATION 252.00 92 WELD" 8201 08/12/03 3148755 SAFEWAY 291.77 93 WELD 8201 08/12/03 3148756 SAM'S CLUB 155.05 94 WELD d.: BW01. 08/12/03 3148757 SKE SUPPORT 108370.27 95 WELD BW01 08/12/03 3148758 TROY SOLBERG 25.50 96 WELD'. BW01' :. 08/12/03 3148759 STERICYCLE 510.26 97 WELD 8201 08/12/03 3148760 STERIS 236.25 98 WELD BW01' 08/12/03 3148761 . SUPER K-MART 16.27 ".. 99 WELD BW01 08/12/03 3148762 SUPER K-MART 36.89 100 WELD BW01: 08/12/03. 3148763 LINDA TALMADGE-LUNA 181.22 101 WELD BW01 08/12/03 3148764 TASER INTERNATIONAL 195.00 102 WELD 8201 08/12/03:.r 3148765:. : THE GREELEY DAILY`r TRIBUNE 25.02 103 WELD 8201 08/12/03 3148766 THE SOUTH WELD SUN 540.50 104 WELD'. BW01. 08/12/03 3148767 THE VILLA AT GREELEY, INC. 3763.52 Continued On Next Page... Check ;. : Printed By: Sharon Kahl Weld County Government Date: 08.12.2003' Register Site Name: Weld County 915 10th Street, 3rd Floor Time:.16:27:52 Report Greeley, CO 80631 Page::. 3 081203we1d * Checks Printed 08-12-2003 1 16:10:56 By Sharon Kahl Items Site Account Check date Check number Vendor name Check amount 105 WELD BWO1 08/12/03 3148768 TODDY'S 1078.82 106 WELD BWO1 08/12/03 :3148769 RICHARD J. TOFT 17.12 107 WELD BWO1 08/12/03 3148770 TOWN OF KEENESBURG 33.00 108 WELD BW01 08/12/03 3148771 CHRISTINE F. TUTHIIL 999.00 !: 109 WELD BWO1 08/12/03 3148772 UNITED PARCEL SERVICES 51.35 110 WELD BWO1 08/12/03 3148773 UNITED POWER, INC 9093.00 111 WELD BW01 08/12/03 3148774 URBAN FARMER 96.00 112 WELD 8W01 08/12/03 3148775 US POSTMASTER 150.00 113 WELD BWO1 08/12/03 3148T/6 UTILITY NOTIFICATION CENTER OF COLORADO 227.80 114 WELD:. BW01 ;:08/12/03 :'.3148777 BONNIE VEIK 15.30 115 WELD BWO1 08/12/03 3148778 VERIZON WIRELESS 8441.04 -'.116 WELD BWO1 08/12/03 3148779 JAMES L. WAGGONER 15.00 z, 117 WELD BWO1 08/12/03 3148780 WAKEFIELD AND ASSOCIALTES 25.00 118 VELD-I BW01 `08/12/03 3148781 WASTE MANAGEMENT OF COLORADO 66.38 119 WELD BWO1 08/12/03 3148782 JERRY WEIL, MD 825.00 120 WELD. BWO1 .:08/12/03 :13148783 a WELD COUNTY EXTENSION SERVICE 466.67 121 WELD BWO1 08/12/03 3148784 WEST PUBLISHING CORPORATION 283.25 122 WELD BWO1 ?08/12/03 ;3148785 'z XCEL ENERGY '? 765.63 123 WELD BWO1 08/12/03 3148786 SUE YOUNG 239.31 124 WELD BWO1 08/12/03 3148787 JAN A. ZUBEa s'. 269.65 ***Run Totals*** 412074.74 Check- Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:27:42 Report; Greeley, CO 80631 Page:. 1 081203pr * Checks Printed 08-12-2003 B 16:20:19 By Sharon Kahl Items Site Account DATE `I- CHECK NUMBER - `PAYEE `,: AMOUNT : DEPARTMENT 1 WELD PRO2 08/15/2003 0032144 Mary Arreola 38.05 Client Payroll Pool 2 WELD PRO2 - 08/15/2003 0032145 I:' Cristina Ava los 315,:50 Client Payroll Pool 3 WELD PRO2 08/15/2003 0032146 Genaro Avatos 332.92 Client Payroll Pool 4 WELD PRO2 08/15/2003 0032147 Fernando Avila 315.50 Client Payroll Pool 5 WELD PRO2 08/15/2003 0032148 Jesse Baeza-Roberts 180.74 Client Payroll Pool 6 WELD PRO2 :. 08/15/2003 0032149 Ruslani Bag tietto '. .. 456.58 Client Payroll Pool 7 WELD PRO2 08/15/2003 0032150 Tiffany venally 356.48 Client Payroll Pool 8 WELD PRO2 08/15/2003 0032151 Atilano':Blanco 418.53 Client Payroll Pool 9 WELD PRO2 08/15/2003 0032152 Anthony Brechtel 456.58 Client Payroll Pool 10 WELD PRO2 08/15/2003 0032153 l Fernando Campos 225.92 Client Payroll Pool 11 WELD PRO2 08/15/2003 0032154 Justin Clement 140.24 Client Payroll Pool 12 WELD PRO2 08/15/2003 0032155 ¢ Cody Cox`. 133.17 Client Payroll Pool 13 WELD PRO2 08/15/2003 0032156 Sharyn DeGraffenreid 19.03 Client Payroll Pool 14 WELD PRO2 08/15/2003 0032157 Jose Delgado 313,90 Client Payroll Pool 15 WELD PRO2 08/15/2003 0032158 Juliette Duffett 228.30 Client Payroll Pool 16 WELD PRO2 '' 08/15/2003 0032159 ;: Melanie Duffett 228.30 Client Payroll Poot 17 WELD PRO2 08/15/2003 0032160 Leslie Gaindo 386.42 Client Payroll Pool 18 WELD PRO2 ''08/15/2003 0032161 Stephanie Galindo 233,76 Client Payroll Pool 19 WELD PRO2 08/15/2003 0032162 Alberto Galvan 375.39 Client Payroll Pool ;.: 20 WELD PRO2:':08/15/2003 0032163 ;, Jedeja Garza 256.82 Client Payroll Pool 21 WELD PRO2 08/15/2003 0032164 Sarah Ganz 233.05 Client Payroll Pool 22 WELD PRO2 :08/15/2003 0032165 Joanna Gonzales 285.36 Client Payroll Pool 23 WELD PRO2 08/15/2003 0032166 Stephanie Gonzales 76.10 Client Payroll Pool 24 WELD PRO2 08/15/2003 0032167 ; Angel Gorman 342.44 Client Payroll Pool 25 WELD PRO2 08/15/2003 0032168 Augustin Guzman 228.29 Client Payroll Pool 26 WELD, PRO2 IS 08/15/20030032169 `, Robert Haney 85.60 Client Payroll Pool 27 WELD PRO2 08/15/2003 0032170 Crystal Hernandez 378.11 Client Payroll Pool 28 WELD PR02 08/15/20030032171 'r. Gerardo.Hernandez 228.30 Client Payroll Pool 29 WELD PRO2 08/15/2003 0032172 Martha Herrera 209.27 Client Payroll Pool 30 WELD PRO2 :08/15/20030032173 Susan Kafka 354.37 Client PaYroLl Pool 31 WELD PRO2 08/15/2003 0032174 Justin Kemple 224.52 Client Payroll Pool 32 WELD PRO2 ' 08/15/2003 0032175 Jessica Kreiner 152.19 client Payroll Pool 33 WELD PRO2 08/15/2003 0032176 Jesse Lira 328.80 Client Payroll Pool 34 WELD: PRO2'- 08/15/2003 0032177 Jesse Maes 335,91:Client Payroll Pool 35 WELD PRO2 08/15/2003 0032178 Adam Maltos 315.50 Client Payroll Pool 36 WELD PRO2 08/15/20030032179 Javier Marquez 349.57 Client Payroll Pool - 37 WELD PRO2 08/15/2003 0032180 Mark Marquez 223.53 Client Payroll Pool 38 WELD PRO2 08/15/2003 0032181 Michael Marquez 382.87 client Payroll Pool 39 WELD PRO2 08/15/2003 0032182 Antoinette Martinez 171.21 Client Payroll Pool 40 WELD, PRO2 08/15/2003 0032183 Emilio:Medina 290.12 Client Payroll Pool 41 WELD PRO2 08/15/2003 0032184 Juanita Meraz 380.47 Client Payroll Pool 42 WELD. PRO2 08/15/2003 0032185 Daniel Montoya 228.30 Client Payroll Poot 43 WELD PRO2 08/15/2003 0032186 Yoni Morales 228.30 Client Payroll Pool 44 WELD PRO2 -: 08/15/2003 0032187 : Mario ONtiveros 356,48 Client Payroll Pool 45 WELD PRO2 08/15/2003 0032188 Joaquin Pantoja 186.68 Client Payroll Pool 46 WELD PRO2 08/15/2003.0032189 Joseph Perez 142.68 Client Payroll Pool 47 WELD PRO2 08/15/2003 0032190 Miguel Perez 223.53 Client Payroll Pool 48 WELD PRO2':. 08/15/20030032191 :: Jacob RhilLips :. 344.76 Client Payroll Pool 49 WELD PRO2 08/15/2003 0032192 Alex Pizarro 237.79 Client Payroll Pool 50 WELD PRO2'. 08/15/2003 0032193 Jut ie Ponce 224.54 Client Payroll Pool 51 WELD PRO2 08/15/2003 0032194 Sabrina Puleo 209.26 Client Payroll Pool 52 WELD PRO2 08/15/2003 0032195 , John Rangel 228.30 Client Payroll Pool Continued On Next Page... Check Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register ` Site Name: Weld County 915 10th Street, 3rd floor Time:16:27:42 Report Greeley, CO 80631 Page:'. 2 081203pr * Checks Printed 08-12-2003 2 16:20:19 By Sharon Kahl Items Site. Account DATE >CHECK NUMBER PAYEE AMOUNT - DEPARTMENT (. 53 WELD PRO2 08/15/2003 0032196 Natasha Rangel 304.38 Client Payroll Pool 54 WELD PRO2 08/15/2003 0032197 War issia=Reyes 174.08 Client Payroll Pool 55 WELD PRO2 08/15/2003 0032198 Charles Rocha 430.42 Client Payroll Pool 56 WELD. PR02 :`. 08/15/20030032199 Belen:Rodriguez 380.48 Client Payroll Pool 57 WELD PRO2 08/15/2003 0032200 Irving Rodriquez 238.39 Client Payro LL Pool 58 WELD PR02 08/15/20030032201 < Adraine;Romero 190.24 Client Payroll Pool : . 59 WELD PRO2 08/15/2003 0032202 Latisha Romero 325.79 Client Payroll Pool 60 WELD, PRO2 z:08/15/2003 O032203 Natasha Salazar 204.50 Client Payroll Pool 61 WELD PRO2 08/15/2003 0032204 Jason Sanchez 335.92 Client Payroll Pool 62 WELD PR02 :: 08/15/20030032205 Walter Shedd 424.58 Client Payroll Pool 63 WELD PRO2 08/15/2003 0032206 Heidi Sherer 335.16 Client Payroll Pool 64 WELD PRO2 08/15/2003 0032207 Claudia Torres 332.93:Client Payroll Pool 65 WELD PRO2 08/15/2003 0032208 Kim Torres 318.66 Client Payroll Pool 66 WELD. PRO2 08/15/2003 0032209 Stephanie Tovar 266.34 Client Payroll Pool 67 WELD PRO2 08/15/2003 0032210 Justin Vigil 171.23 Client Payroll Pool 68 WELD PRO2 08/15/2003'0032211 ':! Michelle Vigil 214.02 Client Payroll Pool 69 WELD PRO2 08/15/2003 0032212 Rodney Vi Lagos 190.24 Client Payroll Pool 70 WELD PRO2 S!08/15/2003 0032213 !: Rowan Wings 171.22 Client Payroll Pool 71 WELD PRO2 08/15/2003 0032214 Jenna Witt 237.79 Client Payroll Pool 72 WELD PRO2 08/15/20030032215 ti:. Mary Yanez 251.59 Client Payroll Pool Margare m U 0 1O .tDtLections and Registration 74 WELD. PR02 <- 08/12/20030032217 Sean N. Hagemeister 1829.57 Centennial Jail ***Run Totals*** 20925.86 Check ` Printed By: Sharon Kahl Weld County Government Date: 08-12-2003 Register Site Name: Weld County 915 10th Street, 3rd Floor Time: 16:30:20 Report:. Greeley, CO 80631 Page: ' 1 081203fsa * Checks Printed 08-12-2003 2 16:23:30 By Sharon Kahl Items Site Account.:Check Date Check.Number Payee - Check Amount 1 WELD FX01 08/12/2003 9032247 Evangeline T Sandoval 136.27 2 WELD FXD1 08/12/2003 9032248 s' Phyllis A Newby is 291.33 3 WELD FX01 08/12/2003 9032249 Bruce T Barker 208.21 4 WELD:! FXO1 08/12/20039032250 Kathryn A Wagner 40.00 5 WELD FX01 08/12/20039032251 Dianne K Stieber 75.00 6 WELD FxD1 08/12/20039032252 Linda K :Talmadge-Luna 15.00 7 WELD FX01 08/12/2003 9032253 Walter J Speckman 140.00 8 WELD FX01 00/12/20039032254 : Margee Johnson 450.00 9 WELD FX01 08/12/2003 9032255 Terasina White 180.00 10 WELD FX01 08/12/20039032256 Cynthia M Loftus 267.50 11 WELD FX01 08/12/20039032257 Heidi delVatle-Clark 314.00 12 WELD::. FX01 08/12/20039032258 Rhonda Marie Sehring: 203.33 13 WELD FX01 08/12/2003 9032259 Mary L. Burson 23.99 14 WELD FX01 08/12/20039032260 ':: Angelica M. Rodriguez 418.00 15 WELD FX01 08/12/2003 9032261 Carmel McDermott 471.29 16 WELD 4 FxG1 .'.08/12/20039032262 Phyllis M=Youngman '.'. 135.00 17 WELD FX01 08/12/2003 9032263 Mary L. Burson 125.00 ***Run Totals*** 3493.92. Hello